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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:45:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-029-001/735
(BAZUHEDI) 		3503002000NRG23230320230100330 23/03/2023 AJRA 3503002WL018410 AJRA 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686118 AJRA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-029-001/736
(BAZUHEDI) 		3503002000NRG23230320230100331 23/03/2023 SAHIBA 3503002WL018410 SAHIBA 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686117 SAHIBA PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-029-001/738
(BAZUHEDI) 		3503002000NRG23230320230100332 23/03/2023 NAUSHAD 3503002WL018410 NAUSHAD 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686110 NAUSHAD PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-029-001/739
(BAZUHEDI) 		3503002000NRG23230320230100334 23/03/2023 SANIB 3503002WL018410 SANIB 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686119 SANIB PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-029-001/740
(BAZUHEDI) 		3503002000NRG23230320230100335 23/03/2023 SAMEER 3503002WL018410 SAMEER 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686116 SAMEER PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
6 ROORKEE UT-03-002-029-001/738
(BAZUHEDI) 		3503002000NRG23230320230100333 23/03/2023 BHURI 3503002WL018410 BHURI 00354 PUNB0313700 1704 1704 Processed 29/03/2023 0277686120 BHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165258 Punjab National Bank PUNB0203100 BELDA 8520
2 ROORKEE UT3503002_230323APB_FTO_165258 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1704

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